XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity Awards - Restricted Stock Units Narrative (Details) - Restricted Stock Units [Member] - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted shares issued related to director fee deferrals 1,171  
Number of Unvested Restricted Stock Units Granted 424,788  
Unrecognized unvested restricted shares-based compensation expense $ 10.2  
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense 2 years 4 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 67,524  
Dividend Declared    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 28  
Plan 1 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 281,405  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years  
Plan 7 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 32,544  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 1 year  
Plan 8 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Unvested Restricted Stock Units Granted 109,640  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 4.50%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 31.40%  
3 year EPS CAGR metric [Member] | Maximum [Member] | Plan 8 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award percentage earned based on metric over the performance period 50.00%  
Total shareholder return metric [Member] | Minimum [Member] | Plan 8 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 0.00%  
Total shareholder return metric [Member] | Maximum [Member] | Plan 8 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 250.00%  
Cash return on net assets metric | Maximum [Member] | Plan 8 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award percentage earned based on metric over the performance period 50.00%  
Selling, General and Administrative Expenses [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted shares-based compensation expense $ 4.6 $ 2.9